Contract ID: CT112520130000223
$205.37K
Spent to Date
$493.05K
Original Amount
$493.05K
Current Amount
General Information
- Prime Vendor: KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC
- Purpose: SENIOR CENTER TO PROVIDE MEALS AND SOCIAL SERVICES
- Contract Type: PROGRAMS
- Contract Class: N/A
- Contracting Agency: Department for the Aging
- Award Method: NEG ACQUISITSION EXTN AND DOE NEGOTIATED SERVICES EXTN
- OCA Number: 1002450109
- Version Number: 4
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2012
- End Date: 06/30/2013
- Registration Date: 06/04/2012
- APT PIN: 12513SCNA41A
- PIN: 12509N0082CNVN004
Prime Vendor Information
- Prime Vendor: KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC
- Address: 35-56 159 STREET FLUSHING NY 11358
- Total Number of NYC Contracts: 121
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date |
|---|---|---|---|---|---|
No Matching Records Found | |||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | $205.37K | $205.37K |